[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 750  >   <  TAKE 500  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20860553.002024-06-236665Actual
20768319.002024-06-236664Actual
36020185.002025-08-226673Actual
27915680.212024-12-2166613Actual
728285.002022-11-216666Actual
23983125.002024-09-206646Actual
3706503.002023-02-216615Actual
2155920.972024-06-2366612Actual
3844280.002023-02-216616Budget
353731290.502025-07-226618Actual
38474468.002025-10-226665Actual
67200.002022-11-216663Budget
12212307.152023-09-216628Actual
11742191.002023-09-216626Actual
5215200.002023-03-246666Budget
16640355.002024-02-216614Actual
2866280.002023-01-226646Budget
33332376.302025-05-2366611Actual
34013256.002025-06-236646Actual
255380.002022-11-216664Budget
27181447.002024-12-216636Actual
5296380.002023-03-246617Budget
37197687.002025-09-216614Actual
26052239.002024-11-206636Actual
23248545.032024-08-216668Actual
388231111.712025-10-226618Actual
11283200.002023-09-216663Budget
32293208.212025-04-2266112Actual
7214280.002023-05-246616Budget
13152633.002023-10-226617Actual
30968326.302025-03-2366111Actual
30163446.872025-02-2066213Actual
7132480.002023-05-246665Budget
4362200.002023-02-216628Budget
34777916.002025-07-226613Actual
7074380.002023-05-246615Budget
10351316.002023-08-226664Actual
1527975.232023-12-2266311Actual
7213394.002023-05-246616Actual
39323399.502025-10-2266613Actual
10618157.002023-08-226626Actual
19057540.002024-04-226617Actual
31023276.302025-03-2366311Actual
23362111.402024-08-2166311Actual
6339156.002023-04-236666Actual
3111388.002023-01-226667Actual
20239711.702024-05-236668Actual
24250455.642024-09-206668Actual
37580742.002025-09-216617Actual
3437200.002023-02-216663Budget
16881408.002024-02-216636Actual
2819380.002023-01-226636Budget
3191738.972023-01-226618Actual
30252946.002025-03-236613Actual
16112613.212024-01-226628Actual
26733352.142024-11-2066213Actual
1603260.002022-12-226616Actual
28007707.002025-01-216663Actual
35190109.002025-07-226656Actual
14510713.002023-12-226613Actual
18999182.002024-04-226666Actual
31739252.002025-04-226636Actual
1937961.402024-04-2266511Actual
13913137.002023-11-216656Actual
12681480.002023-10-226615Budget
20028214.002024-05-236666Actual
14629376.002023-12-226614Actual
27357615.002024-12-216667Actual
11884100.002023-09-216656Budget
7462280.002023-05-246666Budget
5623420.002023-04-236613Actual
2202781.002024-07-216656Actual
38998242.252025-10-2266311Actual
34039190.002025-06-236656Actual
17291127.362024-02-2166311Actual
39291646.882025-10-2266213Actual
1324750.002022-12-226614Budget
800768.002023-06-246673Actual
28950419.922025-01-2166612Actual
1652100.002022-12-226626Budget
11838200.002023-09-216646Budget
8665465.002023-06-246617Actual
21828518.002024-07-216615Actual
480280.002022-11-216616Budget
17378178.422024-02-2166611Actual
4887380.002023-03-246665Budget
2542386.932024-10-2166411Actual
24718114.002024-10-216673Actual
33747835.002025-06-236614Actual
18265218.852024-03-2366111Actual
246261023.002024-10-216613Actual
34602395.452025-06-2366612Actual
292461326.002025-02-206614Actual
29539132.002025-02-206656Actual
35721150.762025-07-2266212Actual
1024585.002023-08-226673Actual
297221290.502025-02-206618Actual
38319114.002025-10-226673Actual
18676389.002024-04-226614Actual
1539820.972023-12-2266112Actual
3050618.002023-01-226617Actual
15045473.002023-12-226667Actual
21326118.852024-06-2366111Actual
23128655.002024-08-216667Actual
38261736.002025-10-226663Actual
33840492.002025-06-236615Actual
38053503.962025-09-2166612Actual
22270287.452024-07-216668Actual
5016100.002023-03-246626Budget
11225380.002023-09-216613Budget
21113664.002024-06-236617Actual
1646222.042024-01-2266612Actual
21920234.002024-07-216616Actual
31532530.002025-04-226664Actual
396380.002022-11-216665Budget
13861210.002023-11-216636Actual
1382491.002022-12-226664Actual
1746416.722024-02-2166212Actual
670179.002022-11-216656Actual
10899491.002023-08-226617Actual
12822280.002023-10-226616Budget
16965172.002024-02-216666Actual
1323880.002022-12-226614Actual
5764100.002023-04-236673Budget
4094298.002023-02-216666Actual
23750331.002024-09-206664Actual
24309182.682024-09-2066111Actual
23716497.002024-09-206614Actual
36288387.002025-08-226636Actual
1853280.002022-12-226666Budget
4638100.002023-03-246673Budget
18407116.722024-03-2366611Actual
35138452.002025-07-226636Actual
5683169.002023-04-236663Actual
31262173.182025-03-2366113Actual
12918307.002023-10-226636Actual
9597280.002023-07-226646Budget
6092280.002023-04-236616Budget
14974.002022-11-216673Actual
2451030.552024-09-2066112Actual
315911105.002025-04-226615Actual
1747372.002022-12-226646Actual
2715384.002024-12-216626Actual
6421382.002023-04-236617Actual
8583280.002023-06-246666Budget
36643581.622025-08-2266111Actual
32148177.362025-04-2266311Actual
25841384.002024-11-206664Actual
33569517.052025-05-2366613Actual
17912330.002024-03-236636Actual
33511234.592025-05-2366113Actual
27035791.002024-12-216615Actual
2610495.002024-11-206656Actual
7404100.002023-05-246656Budget
21000202.002024-06-236646Actual
11086281.392023-08-226628Actual
22238523.822024-07-216628Actual
8911211.692023-06-246668Actual
37169170.002025-09-216673Actual
23307215.662024-08-2166111Actual
15701485.002024-01-226615Actual
39264331.082025-10-2266113Actual
1136459.002023-09-216673Actual
8806480.002023-06-246618Budget
38764460.002025-10-226667Actual
39205558.222025-10-2266612Actual
29373437.002025-02-206665Actual
4968322.002023-03-246616Actual
14128485.942023-11-216628Actual
33245266.722025-05-2366211Actual
16554527.002024-02-216663Actual
2776546.502024-12-2166212Actual
35222307.002025-07-226666Actual
10352480.002023-08-226664Budget
1685394.002024-02-216626Actual
14814203.002023-12-226616Actual
30344221.002025-03-236673Actual
2292447.002024-08-216626Actual
34422298.642025-06-2366411Actual
18802566.002024-04-226665Actual
28629792.002025-01-216668Actual
1433683.742023-11-2166611Actual
1701380.002022-12-226636Budget
29432237.002025-02-206616Actual
36372162.002025-08-226666Actual
26351792.002024-11-206668Actual
2913100.002023-01-226656Budget
27265311.002024-12-216666Actual
20734505.002024-06-236614Actual
27678235.872024-12-2166611Actual
31470191.002025-04-226673Actual
35521209.272025-07-2266211Actual
33125531.392025-05-236628Actual
29924211.402025-02-2066411Actual
29750511.702025-02-206628Actual
25779167.002024-11-206673Actual
7730200.002023-05-246628Budget
2969280.002023-01-226666Budget
13529600.002023-11-216663Actual
27477348.062024-12-216668Actual
1523278.002022-12-226665Actual
6282125.002023-04-236656Actual
27856287.222024-12-2166113Actual
12919380.002023-10-226636Budget
37874199.702025-09-2166411Actual
26976700.002024-12-216664Actual
4034101.002023-02-216656Actual
24131450.002024-09-206667Actual
38347743.002025-10-226614Actual
34482423.112025-06-2366611Actual
9344.002022-11-216613Actual
3297270.782023-01-226668Actual
25482160.342024-10-2166611Actual
9838380.002023-07-226667Budget
2181414.732022-12-226668Actual
14161531.392023-11-216668Actual
10817280.002023-08-226666Budget
1136370.002023-09-216673Budget
4685655.002023-03-246614Actual
18648109.002024-04-226673Actual
16826315.002024-02-216616Actual
1623233.742024-01-2266211Actual
21736480.002024-07-216614Actual
5869338.002023-04-236664Actual
6609352.602023-04-236628Actual
36140970.002025-08-226615Actual
36340148.002025-08-226656Actual
34661364.422025-06-2366113Actual
9236582.002023-07-226664Actual
29487325.002025-02-206636Actual
35110137.002025-07-226626Actual
36584772.312025-08-226668Actual
4175380.002023-02-216617Budget
6235200.002023-04-236646Budget
11037843.522023-08-226618Actual
2447860.002023-01-226614Actual
22384151.832024-07-2166311Actual
30194567.932025-02-2066613Actual
15735245.002024-01-226665Actual
38169460.912025-09-2166613Actual
33781960.002025-06-236664Actual
15132342.002023-12-226628Actual
22838546.002024-08-216665Actual
30697270.002025-03-236666Actual
284751098.002025-01-216617Actual
28359298.002025-01-216646Actual
6808200.002023-05-246663Budget
16612218.002024-02-216673Actual
5355273.002023-03-246667Actual
19618700.002024-05-236663Actual
3988200.002023-02-216646Budget
33038875.002025-05-236667Actual
5297320.002023-03-246617Actual
12351380.002023-10-226613Budget
1381380.002022-12-226664Budget
20120400.002024-05-236667Actual
9178650.002023-07-226614Budget
9454280.002023-07-226616Budget
22357124.172024-07-2166211Actual
15104713.222023-12-226618Actual
5436620.792023-03-246618Actual
29459105.002025-02-206626Actual
17586550.002024-03-236663Actual
35871574.952025-07-2266613Actual
30639205.002025-03-236646Actual
8336261.002023-06-246616Actual
32656644.002025-05-236664Actual
24986197.002024-10-216636Actual
10166200.002023-08-226663Budget
34897950.002025-07-226614Actual
25997153.002024-11-206616Actual
9645100.002023-07-226656Budget
3438218.002023-02-216663Actual
19178554.122024-04-226628Actual
18053540.002024-03-236617Actual
127566.002022-12-226673Actual
5811546.002023-04-236614Actual
28743336.942025-01-2166311Actual
31791171.002025-04-226656Actual
134951173.002023-11-216613Actual
3625380.002023-02-216664Budget
28417312.002025-01-216666Actual
26857716.002024-12-216663Actual
1522380.002022-12-226665Budget
7311242.002023-05-246636Actual
1849848.632024-03-2366612Actual
8910200.002023-06-246668Budget
31684407.002025-04-226616Actual
29897235.872025-02-2066311Actual
8384158.002023-06-246626Actual
9501200.002023-07-226626Budget
3687075.232025-08-2266212Actual
13617538.002023-11-216614Actual
23843295.002024-09-206665Actual
9780655.002023-07-226617Actual
1896866.002024-04-226656Actual
9839234.002023-07-226667Actual
2722280.002023-01-226616Budget
11694280.002023-09-216616Budget
7405113.002023-05-246656Actual
13887174.002023-11-216646Actual
261961201.002024-11-206617Actual
10294470.002023-08-226614Actual
1057220.782022-11-216668Actual
29513203.002025-02-206646Actual
2769101.002023-01-226626Actual

Generated 2025-12-22 00:51:15.203 UTC